Summary of Consolidated Full Year Results for 2011
Summary of Consolidated Full Year Results for 2011
Summary of Consolidated Full Year Results for 2011
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Previous year end<br />
As <strong>of</strong> 31 Dec. 2010<br />
(Unit:Million Yen)<br />
Current year end<br />
As <strong>of</strong> 31 Dec. <strong>2011</strong><br />
Lease assets 219 228<br />
Accumulated depreciation and impairment loss (34) (70)<br />
Lease assets, net 185 158<br />
Construction in progress 958 941<br />
Total property, plant and equipment<br />
Intangible assets<br />
201,387 189,079<br />
Patent right 1 0<br />
Leasehold right 3,786 3,828<br />
S<strong>of</strong>tware 4,793 3,164<br />
Right <strong>of</strong> using facilities 79 67<br />
Total intangible assets<br />
Investments and other assets<br />
8,661 7,061<br />
Investment securities 8,299 7,543<br />
Stocks <strong>of</strong> subsidiaries and affiliates 118,706 64,996<br />
Investments in capital 1,930 2,009<br />
Investments in capital <strong>of</strong> subsidiaries and affiliates 1 1<br />
Long-term loans receivable 380 322<br />
Long-term loans receivable from subsidiaries and affiliates 20,091 12,062<br />
Long-term prepaid expenses 1,155 893<br />
Deferred tax assets 36,280 17,590<br />
Lease and guarantee deposits 9,186 8,771<br />
Claims provable in bankruptcy, claims provable in<br />
rehabilitation and other<br />
96 22<br />
Other 1,809 3,095<br />
Allowance <strong>for</strong> doubtful accounts (342) (209)<br />
Total investments and other assets 197,596 117,100<br />
Total noncurrent assets 407,645 313,241<br />
Total assets 1,086,829 1,080,445<br />
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